Description
EMERGENCY REPAIR OF OPERATING ROOM EQUIPMENT
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$13,661
Base + all options value (sum of deltas)
$13,661
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-07+$13,661= $13,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$13,661 | $13,661 | EMERGENCY REPAIR OF OPERATING ROOM EQUIPMENT |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
Other recipients under AN14 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2301 | FLORIDA INTERNATIONAL UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $23,311 | FY2011 |
| VA402C16098 | DIAGNOSTIC GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2011 |
| VA523C18059 | OLYMPUS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $20,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16091_3600_-NONE-_-NONE- · retrieved 2026-09-26.